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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : IN2CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | IN2CAR |
| Siren | 529992471 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49508 |
| Management number | 2011B00914 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 850.00 | 4 316.00 | 5 534.00 | 9 850.00 |
044 Total Fixed Assets | 9 850.00 | 4 316.00 | 5 534.00 | 9 850.00 |
072 Receivables – Other | 9 765.00 | 9 765.00 | 9 765.00 | |
084 Cash | 3 111.00 | 3 111.00 | 3 111.00 | |
096 Total Current Assets + Prepaid Expenses | 12 876.00 | 12 876.00 | 12 876.00 | |
110 Total Assets | 22 726.00 | 4 316.00 | 18 410.00 | 22 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 147.00 | |||
136 Profit for the Year | 6 043.00 | |||
142 Total Equity - Total I | -6 104.00 | |||
166 Suppliers and related accounts | 12 920.00 | |||
172 Other debts | 11 594.00 | |||
176 Total debts | 24 514.00 | |||
180 Liabilities Total | 18 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | ||
242 Other external expenses | 5 304.00 | 5 304.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 7 346.00 | 7 346.00 | ||
270 Operating profit | 6 454.00 | 6 454.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 6 043.00 | 6 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 916.00 | 6 916.00 | ||
490 Total Fixed Assets (Gross Value) | 2 933.00 | 2 933.00 | ||
492 Total Fixed Assets (Increases) | 6 916.00 | 6 916.00 | ||
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